BAIYU Holdings, Inc.
DelistedCIK 1556266fmd_1XT2R87GGB4XNWKEA6JN81A5VWWholesale Trade · Wholesale-Metals & Minerals (No Petroleum)Template: Standard
Coverage: Jan 01, 2012 to Sep 30, 2024, 50 periods
| Line item | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total interest income | 7 | 3 | 1 | 0 | – | – | – | – | – | – |
| Total revenues | (23) | (56) | 2 | (5) | 0 | 1 | – | 201 | 157 | 135 |
| Rental revenue | – | – | – | – | 0 | 2 | – | – | – | – |
| Net interest income | 6 | 2 | 1 | 0 | (0) | 0 | (0) | (0) | (1) | – |
| Cost of revenue | – | – | – | – | 0 | 2 | 8 | 174 | 156 | 135 |
| Commissions and fees | 0 | (15) | 0 | – | – | – | – | – | – | – |
| Provision for credit losses | 25 | 41 | (0) | 3 | 1 | – | – | – | – | – |
| Gross profit | – | – | – | – | 0 | 0 | 4 | 3 | 1 | (0) |
| Net interest income after provision | (19) | (41) | 2 | (3) | (1) | – | – | – | – | – |
| Non-interest income | 0 | 0 | 0 | – | – | – | – | – | – | – |
| Selling, general and administrative | – | – | – | – | 2 | 2 | 3 | – | 9 | 17 |
| Compensation and benefits | 1 | 1 | 1 | 1 | 1 | – | – | – | – | – |
| Total operating expenses | – | – | – | 4 | 3 | 2 | (3) | (10) | 9 | 17 |
| Non-interest expense | 5 | 3 | 5 | 5 | – | – | – | – | – | – |
| Operating income | – | – | – | – | (2) | (2) | 7 | 13 | (8) | (17) |
| Interest expense | – | – | – | – | 0 | 0 | – | – | 1 | 1 |
| Interest and investment income | – | – | – | – | – | – | 6 | 10 | 17 | 20 |
| Other non-operating income (expense) | – | – | – | – | – | – | – | – | 15 | 19 |
| Income before taxes | (28) | (59) | (3) | (4) | (2) | (5) | (0) | 1 | 8 | 2 |
| Income tax expense | (1) | 2 | – | – | (0) | 0 | 2 | 2 | 3 | 4 |
| Net income from continuing operations | (27) | (61) | – | (4) | (2) | (5) | (2) | (1) | 4 | (2) |
| Net income | (27) | (61) | (3) | (11) | 8 | (7) | (6) | (1) | 5 | (1) |
| Net income to common shareholders | (27) | – | – | – | – | (7) | (6) | (1) | 5 | – |